SkillSet: big data, technical design, internal controls, accounting entries, project implementation. Roles and Responsibilities: To ensure complete and correct cash reconciliation for various module. Closely working with business on cash recon open item for remarks update and open item closure Complete control on COD payout Month end - final BRS, cash walk, provision and other accounting entries preparation and review with manager. Ready to look for dynamic challenges of operation and provide appropriate solution. Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. Understand the best practices of industry and set up benchmark for quality Creating and maintain technical design documentation. Qualifications Experience CA Inter / MBA finance with at least 6 to 7 years of experience in handling complex cash recon and big data handling. Excellent exposure on MS Excel/MS access etc. knowledge of creating macro would b

About J.P. Morgan Corporate and Investment Bank J.P. Morgan's Corporate and Investment Bank (CIB) is a global leader across banking, markets and investor services. The world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate and Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world. Location Description Mumbai is one of our largest locations outside of the United States. Finance is a passion here, and we've been respected in the city since 1922. Parts of the city are amongst the most modern and westernized areas of India. We have seven sites in Mumbai, and each one offers private canteens, large break rooms and state-of-the-art facilities. Our teams here are business drivers. You can join them as you learn and grow. Join us, and you too can be part of it. CSS Controls

Roles and Responsibilities: - To ensure complete and correct cash reconciliation for various module. - Closely working with business on cash recon open item for remarks update and open item closure - Complete control on COD payout - Month end - final BRS, cash walk, provision and other accounting entries preparation and review with manager. - Ready to look for dynamic challenges of operation and provide appropriate solution. - Ensure appropriate financial policies, procedures, and internal controls are in place, documented, and operating as intended. - Understand the best practices of industry and set up benchmark for quality - Creating and maintain technical design documentation. Qualifications & Experience - CA Inter / MBA finance with at least 6 to 7 years of experience in handling complex cash recon and big data handling. - Excellent exposure on MS Excel/MS access etc. knowledge of creating macro would be added advantage. - Strong knowledge of Finance & Accounting processes - Famil

Job Description Who they are looking for:This individual will get the opportunity to build processes from scratch, interact and maintain good relations with suppliers and customers to help regularize pricing. Looking for someone who has a commercial mindset and excellent problem-solving skills. Extra points for individuals who have collaborated on projects with other departments.Experience:8 to 12 yearsSome of the things you will do in this job is:Receivables management, ensuring timely COD and payment gateway receivables, dispute resolution by coordinating with internal and external stakeholdersAccurate logistic cost recognition and timely settlement of disputes with the delivery partnersDeveloping relationship with banks, payment gateways and wallet companies for latest functionalities at competitive costElimination of cost/revenue leakages by implementing robust controlsDriving cost savings initiatives in logistics cost verification and revenue assurance area Job Function: FinanceIn

Job Description:1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions.2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met.3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners.5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. - Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. - Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees.8.Monthly statements to the client

Loved is a San Francisco based financial\-technology company helping kids and families to buy stocks, grow savings and build financial understanding via its iOS, Android and web apps.We are on a mission to uplift the potential of every American child by building understanding of money, finance and investing, to encourage saving for the future, sensible spending and life success via financial empowerment. This is the reason we exist, why we love our work and why we work so hard towards the success of our mission.Our fast\-growing and driven team operates at our office locations in San Francisco and Gurgaon, and increasingly remotely.Loved has an exciting opportunity for someone to join the Gurgaon office of Loved as a Senior React Native Developer.What you will do \:\- Work in a fast\-paced environment that develops growth, collaboration, and innovation.\- Collaborate with back\-end developers to create a seamless, robust, and efficient interface between the UI and the APIs.\- Write cod

Requirements \:\- Should have handled a team of 15 people as Project Manager\- Should have handled a minimum of one E2E SAP implementation project as Project Manager\- Should have handled a minimum of one SAP support project as Project Manager\- Should have minimum 2 years of domain experience in Finance or Logistics\- Should have working knowledge in any one of SAP modules like FICO or Logistic modules\- Should have good exposure to overall SAP ERP concepts\- Should have detailed knowledge in ITIL processes\- Should have worked on SLA environment\- Should have good knowledge in Revenue, CoD, CSAT, etc \- Exposure to SAP S4 HANA\- Exposure to Activate / ASAP Methodology\- SAP Certification in any of the module\- Should have Excellent communication and presentation skills\- Should have Excellent client handling skills\- Should have Excellent team handling skills \- Should have good attitude and learning desire\- Should be able to manage customer independently\- Should be ready to reloc

SkillSet: customer relations, accounts, new business, reporting, finance. Job Title: Sr. Associate Reporting to: Senior Business Partner Key Relationship(S): Snr Business Partner, Financial Controller, Ops Director, Exec Director To work with the Senior Business Partner other members of the NPS Finance team to provide clear,concise, timely and accurate financial information to the Operational PL owners and their management teams in accordance with the Group timetable. RESPONSIBILITIES AND DUTIES: Ownership of business unit segments Production of the following product area summary reports for management teams Actual PL, variances and trends - COD Analysis Balance Sheets Recs Monthend close Forecast PL, variances and trends - SAP Forecast Upload New business tracker and data tabs Key deal analysis Commission calculations Utilisation - Services Development Lease book management Any other duties that may be required Finance transformation Assist with and drive forward the successful

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20589082/banking-back-office8017867237-fzy993-kolkata/

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20589082/banking-back-office8017867237-fzy993-kolkata/

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20574690/de-340-banking-back-office8017867237-kolkata/

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20575725/a570-banking-back-office8017867237-kolkata/

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20575725/a570-banking-back-office8017867237-kolkata/

WE ARE HIRING CANDIDATE, VACANCY FOR Banking Back Office IN KOLKATA Job Description - Responsible for cash and collation payment of delivery boy COD transactions. - Cash Receipts, Deposits & Payments of vendors - Cash balancing - Handling the Banking System - Filing of End of day (EOD) Reports - Handling Non-Cash transactions like DD/MC/TC, Fund transfer etc Requirements: * Experience 1-5 years in the past * Banking/ Finance background * Curious, humble and hardworking * Good communication and interpersonal skills * Capable to do multi-tasking Job Type: Full-time Salary: 16k to 25k Schedule: Day shift Age: 18 to 28 Experience: total work: 1 year (Preferred) Education: Bachelor's (Preferred) FOR MORE CONTACT: HR(8017867237/6290605746) 0.00-1.00 Years 12th Class (XII) The original job offer can be found in Kit Job: www.kitjob.in/job/20574690/de-340-banking-back-office8017867237-kolkata/

Job Responsibilities:- Drive all expansion related activities for the Delhivery Partner Program - Identify and iterate for optimum channel and churn management - Strong understanding of the partner, including partner economics, solution development and strategic priorities to drive new business opportunities- Ensure stability and flexibility of the network and limit points of failure for better risk management- Responsibilities include service excellence, liaising with internal operational teams, handling systemic and structural issues, audit and COD compliance, risk management and payments- Manages the performance of partners ensuring ongoing compliance with all aspects of the service level agreement and contract- Includes communicating and implementing new standards and performance expectations relating to training, service or procedural changes as needed- Liaising with multiple teams, such as Finance & Customer Service and HQ for smooth operations- Negotiates competitive rates and s

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